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Hanover 28

17050 SOUTH PEYTON HIGHWAY COLORADO SPRINGS, CO 80928
264 Students Served

2 Schools in District
Spending
Total Spending Per Student $19,290 Breakdown School Level Spending Per Student $10,761 55.8% School Share Of Central Spending Per Student $8,529 44.2%	State Average $16,845 Total Spending Per Student
Federal Spending Per Student $648
State/Local Spending Per Student $18,642
Breakdown by Type Learning Environment $3,195,801 63% Operations $1,896,841 37%
Total $5,092,642
Construction, Debt, Refinancing & Other $3,922,205
Total Spending $9,014,847
Funding
Breakdown by Type Local $2,463,739 32% State $4,868,948 63% Federal $397,856 5%
Total $7,730,544
Other $11,512,915
Total Funding $19,243,458


Hanover 28

17050 SOUTH PEYTON HIGHWAY COLORADO SPRINGS, CO 80928
264 Students Served

2 Schools in District
Total Spending Per Student $19,290 Breakdown School Level Spending Per Student $10,761 55.8% School Share Of Central Spending Per Student $8,529 44.2%	State Average $16,845 Total Spending Per Student
Federal Spending Per Student $648
State/Local Spending Per Student $18,642
Breakdown by Type Learning Environment $3,195,801 63% Operations $1,896,841 37%
Total $5,092,642
Construction, Debt, Refinancing & Other $3,922,205
Total Spending $9,014,847
Spending Areas Salaries & Benefits 38% Services 25% Supplies 7% Property, Debt & Other 30%
Learning Environment
$12,105 $ Per Student	State Average $12,540 Total Spending Per Student
Breakdown by Type Instructional 53% Activities & Athletics 7% Student Support 8% Staff Support 3% School Administration 16% District Administration 13% Instructional $1,684,528 $6,381 $ Per Student Activities & Athletics $213,207 $808 $ Per Student Student Support $262,127 $993 $ Per Student Staff Support $92,648 $351 $ Per Student School Administration $513,724 $1,946 $ Per Student District Administration $429,567 $1,627 $ Per Student
Learning Environment Spending $3,195,801
Spending Areas Salaries & Benefits 80% Services 14% Supplies 4% Property, Debt & Other 2%
Operations
$7,185 $ Per Student
$4,305 $ State Average Per Student
Breakdown by Type Food Services 15% Transportation 21% Operations & Maintenance 35% Other Support 28% Enterprise 0% Food Services $290,495 $1,100 $ Per Student Transportation $407,558 $1,544 $ Per Student Operations & Maintenance $673,366 $2,551 $ Per Student Other Support $525,422 $1,990 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,896,841
Spending Areas Salaries & Benefits 46% Services 29% Supplies 25% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 63% Debt Services & Other Uses 37% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,472,100 Debt Services & Other Uses $1,450,105 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $3,922,205
Spending Areas Salaries & Benefits 0% Services 31% Supplies 2% Property, Debt & Other 68%

Hanover 28

17050 SOUTH PEYTON HIGHWAY
COLORADO SPRINGS, CO 80928

264

Students Served

Schools in District

Breakdown by Type

Local

$2,463,739

32%
State

$4,868,948

63%
Federal

$397,856

5%

Total

$7,730,544

Other

$11,512,915

Total Funding

$19,243,458

Local

Gifts, Grants & Donations

Local Sources

$2,463,739

State

State Sources

$4,868,948

Federal

Federal Sources

$397,856

Other

Other Sources

$11,512,915

Compare Districts

Instructional

$1,684,528

Activities & Athletics

$213,207

Student Support

$262,127

Staff Support

$92,648

School Administration

$513,724

District Administration

$429,567

Food Services

$290,495

Transportation

$407,558

Operations & Maintenance

$673,366

Other Support

$525,422

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$2,472,100

Debt Services & Other Uses

$1,450,105

Community Services

$0

Adult Education

$0